Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 254,572 | 09/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,130 | 09/07/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | |||||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,015 | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
30/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,015 | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | |||||||
30/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,630 | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
31/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 34,314 | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,065 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/21 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 12,732 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/26 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 09/07/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/22 | Expenditures | 58,150 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/8 | Expenditures | 51,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:36:05 PM. |